- Issues with multiple foreign currencies
- Expenses showing charge amount with zero cost
- Expenses not showing on invoices
- Unable to create expense entries
- Can't see attachments when editing line items
- Expenses charged as part of contract amount
- BQE CORE unable to detect expense entries for vendor bills
- Disabling markup for employees
- Expense entries show unusual markup
- Reimbursable flag varies for same expense
- Why can't I mark expenses as paid?
- Cannot edit paid expenses
- Negative markup on expenses
- Cannot check Reimbursable flag for expenses linked to credit cards
- Expense attachments do not open
- Time & Expense user can't see expenses
- Expense entry disappears on saving
- Cannot update expense cost
- Expenses automatically marked up
- Marking expense entries as Paid
- Unable to see submitted expenses
- Moving paid expenses to another project
- Moving expenses from employee to vendor
- Unable to link negative expenses to credit cards
- Memos automatically show up on expenses
- Limiting expense entries submittal
- Expense entries include taxes by default
- Unable to check Reimbursable flag for expense entries
- Unable to delete expense entry
- Cannot find expense entry
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